| INCOME : | | | | | |
| Gross Sales | 177058.90 | 122031.30 | 107130.10 | 64566.40 | 44001.20 |
| Sales | 175128.40 | 120499.10 | 105396.50 | 63703.80 | 43578.80 |
| Job Work/ Contract Receipts | 946.10 | 1313.50 | 1431.70 | 850.40 | 392.20 |
| Processing Charges / Service Income | 214.50 | 32.10 | 31.20 | 9.20 | 3.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 769.90 | 186.60 | 270.70 | 3.00 | 27.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 176909.00 | 121920.10 | 106970.80 | 64481.70 | 44001.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1034.70 | 55.70 | -1104.20 | 163.10 | -531.40 |
| Raw Material Consumed | 161424.20 | 110151.70 | 98896.60 | 57534.10 | 39133.40 |
| Opening Raw Materials | 6630.90 | 8322.40 | 4654.70 | 3118.90 | 2755.30 |
| Purchases Raw Materials | 166260.10 | 108460.20 | 102564.30 | 59069.90 | 39497.00 |
| Closing Raw Materials | 11466.80 | 6630.90 | 8322.40 | 4654.70 | 3118.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 657.90 | 473.30 | 404.10 | 263.90 | 222.00 |
| Electricity & Power | 657.90 | 473.30 | 404.10 | 263.90 | 222.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3326.70 | 2516.70 | 1977.90 | 1370.70 | 1179.60 |
| Salaries, Wages & Bonus | 2584.90 | 1957.90 | 1491.30 | 1018.40 | 923.50 |
| Contributions to EPF & Pension Funds | 154.30 | 119.80 | 92.20 | 61.80 | 49.90 |
| Workmen and Staff Welfare Expenses | 409.80 | 282.90 | 259.80 | 175.70 | 133.40 |
| Other Employees Cost | 177.70 | 156.10 | 134.60 | 114.80 | 72.80 |
| Other Manufacturing Expenses | 3984.50 | 2439.30 | 2036.70 | 1476.80 | 1193.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3319.70 | 2084.10 | 1708.10 | 1313.30 | 1086.50 |
| Repairs and Maintenance | 128.40 | 76.60 | 85.10 | 70.10 | 53.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 536.40 | 278.60 | 243.50 | 93.40 | 53.20 |
| General and Administration Expenses | 401.20 | 229.10 | 227.90 | 145.40 | 81.10 |
| Rent , Rates & Taxes | 81.60 | 100.90 | 96.30 | 74.30 | 50.50 |
| Insurance | 120.50 | 92.70 | 82.20 | 45.50 | 27.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 199.10 | 35.50 | 49.40 | 25.60 | 3.20 |
| Selling and Distribution Expenses | 334.90 | 300.60 | 270.40 | 244.40 | 149.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 334.90 | 300.60 | 270.40 | 244.40 | 149.00 |
| Miscellaneous Expenses | 775.60 | 591.20 | 418.30 | 364.60 | 298.50 |
| Bad debts /advances written off | | 1.00 | 1.00 | 0.30 | 39.40 |
| Provision for doubtful debts | 9.90 | | 2.50 | 1.90 | |
| Losson disposal of fixed assets(net) | 11.80 | 32.00 | 0.50 | 3.30 | 3.00 |
| Losson foreign exchange fluctuations | | 22.20 | | 6.60 | 17.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 753.90 | 536.00 | 414.30 | 352.50 | 238.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 169870.30 | 116757.60 | 103127.70 | 61563.00 | 41725.80 |
| Operating Profit (Excl OI) | 7038.70 | 5162.50 | 3843.10 | 2918.70 | 2275.40 |
| Other Income | 225.60 | 56.10 | 38.10 | 15.80 | 52.00 |
| Interest Received | 11.20 | 12.90 | 6.60 | 4.50 | 27.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 41.10 | 22.80 | 11.80 | 0.40 | 22.80 |
| Foreign Exchange Gains | 95.40 | | 1.90 | 0.60 | |
| Others | 77.90 | 20.40 | 17.80 | 10.30 | 1.70 |
| Operating Profit | 7264.30 | 5218.60 | 3881.20 | 2934.50 | 2327.30 |
| Interest | 809.60 | 640.70 | 494.00 | 327.20 | 394.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 466.10 | 403.90 | 311.20 | 189.70 | 290.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 96.00 | 77.30 | 66.70 | 56.70 | 51.60 |
| Other Interest | 247.50 | 159.50 | 116.10 | 80.80 | 52.60 |
| PBDT | 6454.70 | 4577.90 | 3387.20 | 2607.30 | 1932.90 |
| Depreciation | 1618.80 | 1146.30 | 839.50 | 437.20 | 365.30 |
| Profit Before Taxation & Exceptional Items | 4835.90 | 3431.60 | 2547.70 | 2170.10 | 1567.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4938.30 | 3447.80 | 2547.10 | 2170.10 | 1567.70 |
| Provision for Tax | 1189.10 | 897.00 | 643.80 | 572.10 | 362.70 |
| Current Income Tax | 1150.50 | 876.60 | 635.80 | 546.40 | 406.60 |
| Deferred Tax | 12.30 | 26.90 | 4.60 | 40.20 | -40.20 |
| Other taxes | 26.30 | -6.50 | 3.40 | -14.50 | -3.70 |
| Profit After Tax | 3749.20 | 2550.80 | 1903.30 | 1598.00 | 1205.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -71.70 | 4.40 | -1.60 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3677.50 | 2555.20 | 1901.70 | 1598.00 | 1205.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9614.80 | 7178.50 | 5334.50 | 3736.50 | 2614.70 |
| Appropriations | 13292.30 | 9733.70 | 7236.20 | 5334.50 | 3819.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 9.50 |
| Other Appropriation | 178.70 | 118.90 | 57.70 | | 27.30 |
| Equity Dividend % | 250.00 | 150.00 | 100.00 | 50.00 | 40.00 |
| Earnings Per Share | 61.00 | 43.00 | 32.00 | 27.00 | 104.00 |
| Adjusted EPS | 61.00 | 43.00 | 32.00 | 27.00 | 21.00 |
